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7 matching records
Download all matching CSVDownload includes all matching records, not only this page. The City matching filter uses reviewed deposit IDs; it does not classify every public-source receipt. Residential addresses are omitted. Geographic filters describe the reported counterparty location, not the committee’s jurisdiction.
| Basis | Records | Reported amount |
|---|---|---|
| cash payment | 7 | $3,495.10 |
There is deliberately no grand total across these bases. An obligation and its later cash payment are not two purchases. Loans, refunds and noncash support remain separate.
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2025-09-10 #5406036 Filed 2025-10-10 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $55.00 | PORTLAND, OR |
| 2025-08-13 #5372920 Filed 2025-08-29 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $56.78 | PORTLAND, OR |
| 2025-07-15 #5342652 Filed 2025-07-15 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $115.00 | PORTLAND, OR |
| 2025-06-10 #5332058 Filed 2025-07-03 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $1,381.66 | PORTLAND, OR |
| 2025-05-08 #5312077 Filed 2025-05-22 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $610.83 | PORTLAND, OR |
| 2025-04-14 #5284096 Filed 2025-04-18 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $610.00 | PORTLAND, OR |
| 2025-03-20 #5259370 Filed 2025-03-28 · Original | Friends Of Mt. Hood Community College ORESTAR 17647 | C&E Systems Provisional record group | Cash Expenditure out · cash payment | $665.83 | PORTLAND, OR |